Capital Gain and Form 26QB – TDS on Property

Unique ID

Date

CRN*

Staff Name

CR Incharge*

's Email

Select Client Name*

's Email

CC Email

Work Type*

Org/Rev*

Reason for revised*

Send Email to Client asking for

Send email for Details Required for filing 26QB TDS on Property
Send email for Capital Gain Calculation
Send email to Client for making 26QB E-tax payment on Subsequent date
If >1 Seller, Send email to client asking if 26QB to be done for each seller or only just one 26QB for full agreement

Agar client ko email bhejna he property details dene keliye to ye tick select karna he

CRN Cancelled*

Yes
No

For 26QB: https://www.tin-nsdl.com/ Services-TDS on sale of Property-Online form for furnishing TDS-Select Form 26QB (Proceed) - ALl instructions are then given there online Transferee matlab Buyer (Flat Kharidnewala) Transferor matlab Seller (Generally Builder) Date of Agreement and Date of PAyment - Current date hi hona chahiye - Agar FInancial year change ho raha he to 31st March ho dalna he Even tho payment is done in installments to Builder o seller, TDS should be apaid only once at the time of paying first installment

More information

Reason for cancelled*

Ticket ID*

No. of Purchasers*

Who will Pay the tax/fees/Exps/TDS*

Paid by client
Paid by us
No Exps/fees for this work

Our Fees Amount*

Bank Charges

Current Date

Purchase Agreement Date*

Date of Agreement as per Form 26QB*

Date of payment as per Form 26QB*

Number of days*

Difference between Current date and Date of payment as per 26QB is more than 30. Please correct Form 26QB

PAN of Buyer (Transferee) Flat Kharidnewala*

PAN of Seller (Transferor) Flat Bechnewala*

Form 26QB ack No.*

Ack Slip for Manual Payment*

F.Y.*

F.Y. 2019-20
F.Y. 2018-19
F.Y. 2017-18
F.Y. 2020-21

A.Y.*

A.Y. 2020-21
A.Y. 2019-20
A.Y. 2018-19
A.Y. 2021-22

Agreement Value*

TDS Amount

Stamp Duty*

Untitled

Yes
No

Unttiled

Attach 26QB Form*

Attach TDS Certificate*

Path in which all data is saved*

OR Number

Mention OR and Book number where xerox of all documetns is kept

Amount Received*

Includes Other Client/CRN Amount?*

Yes
No

Other Client amount*

CRN	Client Name	Work Type	Amount

Tally Rcpt Vch No.*

If Recevied twice - then write both voucher numbers

Includes any reimbursement or exps/Tax on Clients behalf?*

Including exp on Clients behalf
Not including exp on Clients behalf

Tax and Fees in Different tallys?*

Yes
No

Attach Tax/Exp Challan/Receipt*

\\Estibeirohpsvr\Blue Sky\oNLINE pAYMENTS Name in Challan to contain the following details in this order only 1. Client Name 2. CRN 3. Voucher No 4. date of payment 5. Amount 6. Bank Name Eg: file name should be: Mary Fernandes 70-5153 BVP557 Rs.7720 24.07.2019 ICICI Bank

Tax/Exp paid from which Bank Account*

Estibeiro And Associates - UBI 35515
Olivia Estibeiro - SBI
Estibeiro And Associates - ICICI

Tax/Exp JV Vch No.*

Tax/Exp Payment Vch No.*

Tax/Exp Amount*

Any other Charges to be recovered from Client?*

No other Charge
Cheque Bounce Charges
Other

Total of Other Charges*

Other Charges Vch No.*

Total Bill*

GST

Total amount with GST

Untitled

Our Fees Payment status*

Paid Details

CRN	Cheque/NEFT Details	Cash Details	Bank Balance as on	Received Cheque of which bank	Work Type	Bank Book amount on	Actions
							Edit Delete
There are no Entries.

Maximum number of entries reached.

Total Paid Amount*

Difference

Balance Due

Additional Attachments if any

Tally Owner*

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions
Preeti Estibeiro

Tally Sales Vch no*

Tally Ledger - ALt +B Status*

All Clear
Credit Balance
Debit Balance

Amount of *

Reverse Sales Journal Vch No, (for cancelled CRN)*

Close Ticket*

Close
Do not close

Note if any

Capital Gain Consultation and CR Close incl 26QB TDS

Step 1 of 2

Dr/Cr.	Amount